Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,320,699 | 02/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 14,000 | |||||||
29/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 5,000 | 03/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 53,640 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/54 | Expenditures | 91,260 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/56 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/59 | Expenditures | 110,070 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/57 | Expenditures | 515,500 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/58 | Expenditures | 162,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:10:01 AM. |